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Consolidated Statements of Changes in Equity - USD ($)
Share capital
Additional paid-in capital
Share-based payments reserve
Treasury share reserve
Translation reserve
Accumulated deficit
Equity attributable to equity holders of the Company
Non-controlling interest
Total
Beginning Balance at Dec. 31, 2021   $ 25,879,000 $ 140,489,000   $ 37,000 $ (327,497,000) $ (161,092,000) $ 44,000 $ (161,048,000)
Beginning Balance (in Shares) at Dec. 31, 2021 19,652,310                
Profit for the year           7,303,000 7,303,000 107,000 7,410,000
Other comprehensive income   (118,000)     3,456,000   3,338,000   3,338,000
Total comprehensive income for the year, net of tax   (118,000)     3,456,000 7,303,000 10,641,000 107,000 10,748,000
Issue of shares to Cubic Games Studio Ltd's previous shareholders (in shares) 56,930                
Issue of shares to Cubic Games Studio Ltd's previous shareholders   (2,103,000)         (2,103,000)   (2,103,000)
Share-based payments and exercise of options     3,751,000       3,751,000   3,751,000
Distribution to shareholders   27,000         27,000   27,000
Elimination of non-controlling interest at disposal of subsidiaries               (151,000) (151,000)
Total transactions with shareholders   (2,076,000) 3,751,000       1,675,000 $ (151,000) 1,524,000
Total Transaction With Shareholders Shares 56,930                
Ending Balance at Dec. 31, 2022   23,685,000 144,240,000   3,493,000 (320,194,000) (148,776,000)   (148,776,000)
Ending Balance (in Shares) at Dec. 31, 2022 19,709,240                
Profit for the year           46,115,000 46,115,000   46,115,000
Other comprehensive income   187,000     1,650,000   1,837,000   1,837,000
Total comprehensive income for the year, net of tax   187,000     1,650,000 46,115,000 47,952,000   47,952,000
Share-based payments and exercise of options   1,659,000 (647,000)       1,012,000   1,012,000
Share-based payments and exercise of options (shares) 54,901                
Total transactions with shareholders   1,659,000 (647,000)       1,012,000   1,012,000
Total Transaction With Shareholders Shares 54,901                
Ending Balance at Dec. 31, 2023   25,531,000 143,593,000   5,143,000 (274,079,000) (99,812,000)   (99,812,000)
Ending Balance (in Shares) at Dec. 31, 2023 19,764,141                
Profit for the year                 9,309,000
Other comprehensive income   (138,000)              
Total comprehensive income for the year, net of tax   (138,000)             9,932,000
Share-based payments and exercise of options   300,000              
Repurchase of shares under the put options and expiration of the put options   3,964,000              
Total transactions with shareholders   4,264,000              
Ending Balance at Jun. 30, 2024   29,657,000              
Beginning Balance at Dec. 31, 2023   25,531,000 143,593,000   5,143,000 (274,079,000) (99,812,000)   (99,812,000)
Beginning Balance (in Shares) at Dec. 31, 2023 19,764,141                
Profit for the year           25,534,000 25,534,000   25,534,000
Other comprehensive income   (61,000)     747,000   686,000   686,000
Total comprehensive income for the year, net of tax   (61,000)     747,000 25,534,000 26,220,000   $ 26,220,000
Issue of shares to Cubic Games Studio Ltd's previous shareholders (in shares) 84,298               84,298
Issue of shares to Cubic Games Studio Ltd's previous shareholders                 $ (2,103,000)
Share-based payments and exercise of options   402,000 806,000       1,208,000   $ 1,208,000
Share-based payments and exercise of options (shares) 19,487                
Repurchase of shares under the put options and expiration of the put options (in shares) (101,601)               (101,601)
Repurchase of shares under the put options and expiration of the put options   3,964,000         3,964,000   $ 3,964,000
Repaid fractional shares due to reverse stock split (in shares) (97)               (97)
Shares issued in the ATM (in shares) 214                
Shares issued in the ATM   (5,000)   $ 5,000          
Repurchase of shares resulted from Tender offer (in shares) (1,655,426)               (1,655,426)
Repurchase of shares resulted from Tender offer       (33,109,000)     (33,109,000)   $ (33,109,000)
Total transactions with shareholders   4,361,000 806,000 (33,104,000)     (27,937,000)   (27,937,000)
Total Transaction With Shareholders Shares (1,653,125)                
Ending Balance at Dec. 31, 2024   $ 29,831,000 $ 144,399,000 $ (33,104,000) $ 5,890,000 $ (248,545,000) $ (101,529,000)   $ (101,529,000)
Ending Balance (in Shares) at Dec. 31, 2024 18,111,016